Civic Intelligence

Driving Safety for Everyone

990EZ • Fiscal year 2023 • EIN 82-0732407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile
1722 Saint Michaels Dr Ste Ste ESanta Fe, NM 87505

(575) 258-3976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$38,945

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-17%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-52%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$18,531

Flat from 2023

Net Assets

$18,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Flat

$181,430

Flat from 2023

Expenses

Flat

$169,046

Flat from 2023

Net Income

Flat

$12,384

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $84,998Liabilities 2017: $0Net Assets 2017: $84,9982017Assets 2018: $67,885Liabilities 2018: $0Net Assets 2018: $67,8852018Assets 2021: $57,314Liabilities 2021: $16,052Net Assets 2021: $41,2622021Assets 2022: $22,199Liabilities 2022: $16,052Net Assets 2022: $6,1472022Assets 2023: $18,531Liabilities 2023: $0Net Assets 2023: $18,5312023Assets 2023: $18,531Liabilities 2023: $02023

Highlighted filing

2023

Assets$18,531
Liabilities$0
Net Assets$18,531
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $180,479Expenses 2017: $188,270Net Income 2017: -$7,7912017Revenue 2018: $304,001Expenses 2018: $317,022Net Income 2018: -$13,0212018Revenue 2021: $225,660Expenses 2021: $236,492Net Income 2021: -$10,8322021Revenue 2022: $379,692Expenses 2022: $400,732Net Income 2022: -$21,0402022Revenue 2023: $181,430Expenses 2023: $169,046Net Income 2023: $12,3842023Revenue 2023: $181,430Expenses 2023: $169,046Net Income 2023: $12,3842023

Highlighted filing

2023

Revenue$181,430
Expenses$169,046
Net Income$12,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$181,430
Mission and Program Overview

Mission

Drivers education training and safety

Driver edcation and safety

Program Services

DescriptionGrantsExpenses
DRIVER EDUCATION AND SAFETY--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNY M ROBERTSONPresidentFT$38,945-$38,945
LORENA ROBERTSONSecretaryPT$0--
LINDAL LYNNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Driver Safety for Everyone
EIN
82-0732407
Address
1722 SAINT MICHAELS DR STE STE E, SANTA FE, NM 87505

Signing Officer

Name
Donny Robertson
Title
President
Signed
2024-11-09
Discuss with paid preparer
No

Preparer

Firm
Hank Townsend CPA LLC
Address
309 N MAIN ST, ROSWELL, NM 88201
Preparer
Hank Townsend
Phone
5752080511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 60,706supplies 2,500office 1,703telephone 799bank charges 762property tax 3,369insurance 6,771license & permits 3,368dues & subscriptions 372meals 2,911cc fees 3,343medical 133depreciation 10,764”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 16,052 0”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNY M ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05752583976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01722 ST MICHAELS DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018531
IRS990EZ/GrossReceiptsAmt0181430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt012250
IRS990EZ/LandAndBuildingsGrp/EOYAmt09057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018531
IRS990EZ/OccupancyRentUtltsAndMaintAmt024040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNY M ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDAL LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRIVER EDCATION AND SAFETY
IRS990EZ/ProgramServiceRevenueAmt0181428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRIVER EDUCATION AND SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169046
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO 60,706SUPPLIES 2,500OFFICE 1,703TELEPHONE 799BANK CHARGES 762PROPERTY TAX 3,369INSURANCE 6,771LICENSE & PERMITS 3,368DUES & SUBSCRIPTIONS 372MEALS 2,911CC FEES 3,343MEDICAL 133DEPRECIATION 10,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 16,052 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVER SAFETY FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0820732407
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 SAINT MICHAELS DR STE STE E
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472316270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANK TOWNSEND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088201
ReturnHeader/PreparerPersonGrp/PhoneNum05752080511
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANK TOWNSEND
ReturnHeader/ReturnTs02024-11-09T21:42:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,531
Liabilities
$0
Net assets
$18,531
Revenue
$181,430
Expenses
$169,046
Net income
$12,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.81$1.69$0.12
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$1.81$1.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$3.80$4.01$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.41$2.26$2.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.04$3.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.80$1.88$0.08